[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 525  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244893256.142024-03-1122711Actual
116667655.002023-03-122075Actual
3740414.002025-03-129616Actual
445740494.262022-08-129468Actual
2157137.992023-12-1381612Actual
1055117102.002023-02-103375Actual
3523529.002025-01-108266Actual
25210106605.002024-04-113777Actual
24272105472.742024-03-119468Actual
292883785.002024-08-117664Actual
20006192.002023-11-128056Actual
14742318.002023-06-129415Actual
23530297.572024-02-1052612Actual
2492326267.002024-04-114075Actual
190502542054.002023-10-124376Actual
205007.142023-11-1267112Actual
32174175.232024-10-1165411Actual
206563458.002023-12-137663Actual
6203480.002022-10-127736Budget
374321969652.002025-03-121036Actual
952514.002023-01-108226Actual
266696.002024-05-1196612Actual
10912475.002023-02-107617Actual
18481400.002022-06-126266Budget
9770353654.002023-01-104676Actual
21821-306727.002024-01-104374Actual
2090633383.002023-12-133475Actual
3588446.872025-01-1082613Actual
286571839380.812024-07-12678Actual
240784466.002024-03-112376Actual
251594550.002024-04-116267Actual
318201497.002024-10-116266Actual
37045117533.272025-02-104713Actual
384375368.002025-04-126115Actual
32040473.822024-10-117368Actual
1798892985.002023-09-125666Actual
39097403.962025-04-1281611Actual
3890934500.002025-04-129968Actual
2430128784.952024-03-114078Actual
1965416944.002023-11-122073Actual
8770744626.002022-12-13677Actual
4992116.002022-09-128316Actual
22703-90.002024-02-109173Actual
18340131.612023-09-1292311Actual
1217179.872023-03-127118Actual
108137600.002023-02-106366Budget
8404161.002022-12-138126Actual
36444367.002025-02-108417Actual
24131450.002024-03-116667Actual
16973724.002023-08-127666Actual
218582209.002024-01-106265Actual
1884622302.002023-10-123275Actual
1266573429.002023-04-123774Actual
58842500.002022-10-127664Budget
176705340.002023-09-126214Actual
27232139.002024-06-116556Actual
1060676.002023-02-109416Actual
599133400.002022-10-125265Budget
2068930848.002023-12-132873Actual
1930937.992023-10-1281211Actual
387605046.002025-04-126167Actual
18908158.002023-10-129226Actual
25964586269.002024-05-11675Actual
10045204.122023-01-107868Actual
195951543.002023-11-128013Actual
7745413.212022-11-127728Actual
36662-272.642025-02-1091111Actual
145055780.652023-05-12100712Actual
224353523.172024-01-1053611Actual
1057220.782022-05-126668Actual
10819100.002023-02-106766Budget
22678533632.002024-02-104373Actual
1591457.002023-07-138356Actual
2394218.002024-03-118326Actual
38362360.002025-04-128514Actual
34081426.002024-12-128066Actual
3960550.002022-08-128036Budget
21985533.002024-01-108036Actual
28936-24.772024-07-1291212Actual
2507100.002022-07-136864Budget
3297511240.002024-11-11776Actual
33576545.122024-11-1174613Actual
11750120.002023-03-127326Budget
215316.082023-12-1371112Actual
21921117.002024-01-106716Actual
616210.002022-10-128226Budget
915168.002023-01-108173Actual
16001200.002022-06-126216Budget
2076336149.002023-12-136064Actual
4659124.002022-09-128173Actual
7372450.002022-11-127746Actual
23247599.582024-02-106568Actual
379135.012025-03-1282511Actual
3439784.802024-12-1268311Actual
2459280.002022-07-137414Budget
1926186563.302023-10-123978Actual
84291500.002022-12-136236Budget
3235969999.942024-10-1115712Actual
24063655.002024-03-119766Actual
427429500.002022-08-129967Actual
13409850.002023-04-127268Budget
2344996.512024-02-1067611Actual
3370730297.002024-12-123473Actual
32921141.002024-11-117456Actual
25850714.002024-05-117764Actual
18728278.002023-10-129064Actual
12778216.002023-04-129265Actual
27974347.002024-07-126713Actual
26477223.102024-05-1180311Actual
13139108869.002023-04-123976Actual
13414252.602023-04-127468Actual
3772428757.682025-03-125368Actual

Generated 2025-06-11 07:34:16.064 UTC